C S SALES AGENCIES LTD

Company Registration Number:
11732724 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

C S SALES AGENCIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

C S SALES AGENCIES LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 2,787,469 2,543,749
Total fixed assets: 2,787,469 2,543,749
Current assets
Stocks: 4 8,736,093 7,863,535
Debtors: 5 15,147,499 9,633,280
Cash at bank and in hand: 873,974 1,325,328
Total current assets: 24,757,566 18,822,143
Creditors: amounts falling due within one year: 6 ( 4,093,623 ) ( 5,735,836 )
Net current assets (liabilities): 20,663,943 13,086,307
Total assets less current liabilities: 23,451,412 15,630,056
Total net assets (liabilities): 23,451,412 15,630,056
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,451,411 15,630,055
Total Shareholders' funds: 23,451,412 15,630,056

The notes form part of these financial statements

C S SALES AGENCIES LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Claire Moreton
Status: Director

The notes form part of these financial statements

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 30 29

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 1,797,705 391,830 169,348 259,122 556,317 3,174,322
Additions 48,370 87,545 109,900 245,815
Disposals
Revaluations 355,705 355,705
Transfers
At 31 December 2025 2,153,410 440,200 169,348 346,667 666,217 3,775,842
Depreciation
At 1 January 2025 181,003 63,342 87,287 298,941 630,573
Charge for year 88,044 33,869 69,333 166,554 357,800
On disposals
Other adjustments
At 31 December 2025 269,047 97,211 156,620 465,495 988,373
Net book value
At 31 December 2025 2,153,410 171,153 72,137 190,047 200,722 2,787,469
At 31 December 2024 1,797,705 210,827 106,006 171,835 257,376 2,543,749

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Stocks

2025 2024
£ £
Stocks 8,736,093 7,863,535
Total 8,736,093 7,863,535

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
£ £
Trade debtors 15,147,499 9,633,280
Total 15,147,499 9,633,280

C S SALES AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,766,234 3,039,973
Taxation and social security 1,327,389 2,695,863
Total 4,093,623 5,735,836